06/10/2019

07:04:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, ALEXANDER	DW-17908	2	37.28	4147********5200	02093D	06/10/2019
ALLEN, CHAD	DW-18406	2	37.28	5576********6375	006393	06/10/2019
BARNETT, CAMDEN	DW-17512	2	37.28	4147********4715	02108D	06/10/2019
CARPENETTI, BRENT	DW-17894	2	58.58	3792*******2003	124089	06/10/2019
CESSNA, LEE	DW-18013	2	58.58	4003********9063	02083B	06/10/2019
CLEMONS, RYAN	DW-18289	2	58.58	5465********0242	008061	06/10/2019
CONRADI, JOSHUA	DW-17798	2	37.28	4147********3634	02147I	06/10/2019
DECAMPOS, DAVID	DW-17933	2	37.28	4400********6223	06214B	06/10/2019
DUNN, JACOB	DW-17665	2	58.58	3791*******1007	108703	06/10/2019
FRANK, SEAN	DW-18500	2	58.58	4147********8934	02222C	06/10/2019
GONZALEZ, VICTORIA	DW-18422	2	37.28	4744********0078	154975	06/10/2019
KAVIANI, KAMERON	DW-18392	2	37.28	3727*******1004	165914	06/10/2019
KELLER, SHANE	DW-18374	2	58.58	5196********4195	001370	06/10/2019
LEMAIRE, KYLE	DW-17981	2	58.58	5178********0986	02318Z	06/10/2019
MEARS, JON	DW-18286	2	58.58	5312********3496	114479	06/10/2019
MERA, JOSEPH	DW-17820	2	37.28	4833********2200	054707	06/10/2019
NAPOLEON, ROBERT	DW-18418	2	37.28	4833********5551	054707	06/10/2019
NATALE, WILLLIAM	DW-17923	2	58.58	4737********9318	046019	06/10/2019
PARKER, MICHAEL	DW-18421	2	37.28	4833********2933	064707	06/10/2019
PINKS, CHRISTOPHER	DW-18481	2	37.28	4737********7095	009875	06/10/2019
RENE, JOAN	DW-18381	2	37.28	5524********4984	04188S	06/10/2019
TIDWELL, TYLER	DW-17880	2	37.28	4737********5991	043815	06/10/2019
WINDLE, JOHN	DW-18291	2	37.28	4147********2303	02465D	06/10/2019
WISE, CHAD	DW-17143	2	37.28	5465********8695	000694	06/10/2019
ZABALA, JOYCE	DW-18487	2	37.28	4737********9394	082160	06/10/2019

Totals

Count	Card Type	Total
3	American Express	154.44
7	MasterCard	346.16
15	Visa	623.10
0	Discover	0.00
0	Other	0.00
		1123.70